Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 892,515,692.00 774 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 6,446 2020-04-27 2020-04-28 19510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 219 dt 04.02.2020 nr ser 82796513 fh nr 17 dt 04.02.2020 kontr nr 131 dt 31.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 282,035 2020-04-23 2020-04-24 77410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna ,sipas kon nr1432/4, dt 1.4.20,MK 3135/12 dt 23.7.19.AMSH 3135/13 dt 23.7.19 ft 619 seri 86075363dt 9.04.2020,fh nr 16616 dt 09.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,499,652 2020-04-21 2020-04-22 74610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1380/4 dt26.3.2020.MK 1001/28dt 24.5.19.AMSH 1001/29dt 24.5.19.fat 607dt 7.4.2020 ser 86075351 fh 16578dt 7.4.2020
    Spitali Kukes (1818) LEKLI Kukes 22,561 2020-04-21 2020-04-22 14910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6143 K nr 108 dt 06.02.2020 fat nr 289 s 82796583 dt 13.02.2020 fh nr 30 dt 13.02.2020
    Spitali Korce (1515) LEKLI Korçe 38,130 2020-04-15 2020-04-16 19310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B8 UR.PROK.147 D.13.02.19,MAR.KUAD.1006/13 DT.15.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.5.19;KONTRATE NR.1533 DT.19.09.19,FAT NR.1329 DHE F.HYRJE NR.432 DT.23.09.2019;UB 36952
    Materniteti Tirane (3535) LEKLI Tirane 5,785 2020-04-14 2020-04-16 13910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Blerje medikamente,aut nr 1012/10, dt 17.05.2019, mk 1012/9, dt 15.05.2019, kon 74/1, dt 25.02.2020, ft nr 402, dt 827966986, dt 03.03.2020, fh 38, dt 03.03.2020, pv dhe ak 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,292,400 2020-04-08 2020-04-09 55910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1007/5 dt 6.3.20.MK nr 1006/13 dt 15.5.19.AMSH 1012/10 dt 17.5.19.fat nr 467 seri 82796761 dt 12.3.20.fh nr 16457 dt 12.3.20
    Shtepia e foshnjes Durres (0707) LEKLI Durres 120,000 2020-04-08 2020-04-09 4521070192020 Ilaçe dhe materiale mjeksore SHTEPIJA E FOSHNJES DURRES 2107019 FAT 5 MEDIKAMENTE
    Spitali Elbasan (0808) LEKLI Elbasan 59,525 2020-04-06 2020-04-07 19410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 43 dt 08.01.2020 akt kolaud dt 14.01.2020 fat seri 82712873 fh nr 53
    Spitali Korce (1515) LEKLI Korçe 157,580 2020-03-31 2020-04-01 14710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 UR.PROK.144 D.13.02.19,MAR.KUAD.1006/13 DT.15.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.5.19;KONTRATE NR.1415 DT.28.08.19,FAT NR.1260 DHE F.HYRJE NR.401 DT.10.09.2019;U B 36808
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 19,905 2020-03-27 2020-03-30 16210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 218 dt 04.02.2020 nr ser 82796512 fh nr 20 dt 05.02.2020 kontr 130 dt 31.01.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 15,758 2020-03-27 2020-03-30 16010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 220 dt 04.02.2020 nr ser 82796514 fh nr 18 dt 04.02.2020 kontr 132 dt 31.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 40,495 2020-03-25 2020-03-26 50710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna amsh 1012/10 dt 17.05.2019 kontr 343/4 dt 21.01.2020 ft 82796705 dt 04.03.2020 fh 16419 dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 443,520 2020-03-25 2020-03-26 50810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna amsh 3135/13 dt 23.07.2019 kontr 342/9 dt 26.02.2020 ft 82796704 dt 04.03.2020 fh 16416 dt 04.03.2020
    Sp. Tropoje (1836) LEKLI Tropoje 54,791 2020-03-25 2020-03-26 3810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 03.06.2019, fat tat nr.466, date 12.03.2020, fh nr.17, date 13.03.2020.
    Spitali Vlore (3737) LEKLI Vlore 246,822 2020-03-10 2020-03-11 13010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARENA, KONTR NR. 617, DT. 06.02.2020, UP NR. 1000, DT. 13.02.2019, FAT NR. 291, DT. 13.02.2020, SERIA 82796585, FH NR. 383, DT. 13.02.2020
    Spitali Vlore (3737) LEKLI Vlore 132,143 2020-03-10 2020-03-11 12910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 695, DT. 12.02.2020, UP NR. 1000, DT. 13.02.2019, FAT NR. 290, DT. 13.02.2020, SERIA 827965854, FH NR. 384, DT. 13.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 635,500 2020-03-05 2020-03-06 38810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 866/4, dt 18.2.2020, MK 1006/13dt15.5.2019.AMSH 1012/10dt 17.5.2019.ft nr342,seri 82796636 dt 21.02.2020, fh nr 16335 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,090,376 2020-03-05 2020-03-06 38710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 867/4, dt 18.2.2020, MK 1012/9dt15.5.2019.AMSH 1012/10dt 17.5.2019.ft nr341,seri 82796635 dt 21.02.2020, fh nr 16334 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,874,565 2020-03-05 2020-03-06 39710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 4016/4, dt 6.12.2019, ft nr243,seri 82796537 dt 7.02.2020, fh nr 16251 dt7.02.2020